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Supply Chain Intelligence about:

Erdinger Weibbrau

Company profile   Germany

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Cleaned and organized South American shipments

32 South American shipments available for Erdinger Weibbrau
Date Data Source Customer Details
2007-10-11 Colombia Imports
TEMAQ LTDA
XXXXX XX XXXXXXX XXXX XXXX XXXXX XXXXXXX XX XXXXX XXX XXXXXXX XXXXXX XXXXXXX X XXXXXXX X X XXXX XXXXX X X X XXXX XXXXX X
2007-10-11 Colombia Imports
TEMAQ LTDA
XXXXX XXXXX XXXXX XXXXXXXXX XXXX XXXXXX XX XXXXX XXXXX XXXXX XX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX X X XXX
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Contact information for Erdinger Weibbrau

 
Address
AV VEINTIMILLA S N Y LAS TEJERIAS TULCAN
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 70 - Glass and glassware
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

237 shipment records available

Bill of Lading Number
007100000723
Filing Date
2007-10-11
Shipment Date
2007-10-11
Consignee
Temaq Ltda
Consignee (Original Format)
TEMAQ LTDA CR 2 A N 13 36
NIT ID (Original Format)
860041918
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Erdinger Weibbrau
Shipper (Original Format)
ERDINGER WEIBBRAU AV VEINTIMILLA S N Y LAS TEJERIAS
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
WORLDLINK CUSTOMS S.A. SIA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BRE7370858
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013280000
Goods Shipped
XXXXX XX XXXXXXX XXXX XXXX XXXXX XXXXXXX XX XXXXX XXX XXXXXXX XXXXXX XXXXXXX X XXXXXXX X X XXXX XXXXX X X X XXXX XXXXX X
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
307.27
Net Weight (kg)
305.43
Value of Goods, CIF (USD)
$354
Value of Goods, FOB (USD)
$326
Freight Cost
19.18
Freight Value
28.19
Insurance Cost
1.63
Total Tax Paid
279851
Acceptance Date
2007-10-31
Acceptance Number
372007100017731
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
12369
Customs Agent
28
Customs Code
C100
Customs Declaration
19
Customs Value
353.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
25
Document Identifier
112548045
Document Type
N
Economic Activity
5211
Exchange Rate
2018.45
Flag Code
77
Identification Formula
92007100000000
Import Type
5
Incomex Office
99
Invoice Date
2007-09-11
Invoice Number
H/80/0040850
Legal Representative Document
830013391
Legal Representative Name
WORLDLINK CUSTOMS S.A. SIA
Municipality
47001.0
Number Packages
1
Other Costs
7.38
Packaging Code
YY
Payment Date
2007-09-27
Payment Form
99
Payment Value
279851
Preprinted Number
192007100024748
Subheadings
3
Tariff Base
713906
Tariff Paid
142781
Tariff Percentage
20.0
Tariff Subtotal
142781
Tariff Total
142781
Total Paid
279851
User ID
430
User Type
26
Value Added Tax Base
856687
Value Added Tax Paid
137070
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
137070
Value Added Tax Total
137070
Verification Number
4

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